FRN:
2199032090
Funding Year:
2021
470#:
562280001348742
471#:
211022764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-10
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$243,181.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$141,018.91
Payment Mode:
SPI
Remaining:
$102,162.53
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$23,959.77
$23,959.77
Ineligible Monthly Cost:
$707.37
$707.37
Months of Service:
12
12
Annual Recurring Charges:
$279,028.80
$279,028.80
One Time Cost:
$24,948.00
$24,948.00
One Time Ineligible Cost:
$0.00
$24,948.00
Total Cost:
$303,976.80
$303,976.80
Discount Percent:
80
80
Requested Amount:
$243,181.44
$243,181.44